Civic Intelligence

Stone Soup Project

990EZ • Fiscal year 2023 • EIN 90-0993848

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
1540 W 5th AvenueColumbus, OH 43212

(614) 486-8323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-120%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$8,480

Flat from 2023

Net Assets

$8,480

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Flat

$1,001

Flat from 2023

Expenses

Flat

$2,206

Flat from 2023

Net Income

Flat

-$1,205

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2015: $5,515Liabilities 2015: $02015Assets 2016: $3,117Liabilities 2016: $02016Assets 2017: $4,052Liabilities 2017: $02017Assets 2019: $7,786Liabilities 2019: $0Net Assets 2019: $7,7862019Assets 2020: $9,364Liabilities 2020: $0Net Assets 2020: $9,3642020Assets 2021: $8,550Liabilities 2021: $0Net Assets 2021: $8,5502021Assets 2022: $9,682Liabilities 2022: $0Net Assets 2022: $9,6822022Assets 2023: $8,480Liabilities 2023: $0Net Assets 2023: $8,4802023Assets 2023: $8,480Liabilities 2023: $02023

Highlighted filing

2023

Assets$8,480
Liabilities$0
Net Assets$8,480
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $25Expenses 2015: $786Net Income 2015: -$7612015Revenue 2016: $124Expenses 2016: $2,522Net Income 2016: -$2,3982016Revenue 2017: $2,593Expenses 2017: $1,612Net Income 2017: $9812017Revenue 2019: $2,296Expenses 2019: $583Net Income 2019: $1,7132019Revenue 2020: $2,389Expenses 2020: $811Net Income 2020: $1,5782020Revenue 2021: $1,062Expenses 2021: $1,876Net Income 2021: -$8142021Revenue 2022: $2,390Expenses 2022: $1,258Net Income 2022: $1,1322022Revenue 2023: $1,001Expenses 2023: $2,206Net Income 2023: -$1,2052023Revenue 2023: $1,001Expenses 2023: $2,206Net Income 2023: -$1,2052023

Highlighted filing

2023

Revenue$1,001
Expenses$2,206
Net Income-$1,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,001
Mission and Program Overview

Mission

Provide holistic svcs for those in need

Program Services

DescriptionGrantsExpenses
Holistic services provided to those in need.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda S HaleyPresident-$0--
Donald HaleyTreasurer-$0--
Kaye SithSecretary-$0--
Samatha PetroffVice President-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Project
EIN
90-0993848
Address
1540 W 5th Avenue, Columbus, OH 43212

Signing Officer

Name
Linda S Haley
Title
President
Phone
6144868323
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
OShaughnessy CPA
Address
4591 Indianola Ave, Columbus, OH 43214
Preparer
Jane M OShaughnessy
Phone
6142616241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTraining 400Volunteer Appreciation 59Software 207Background checks 546Tshirts 508Supplies 127Parking 12Bank fees 35”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Linda S Haley
IRS990EZ/BooksInCareOfDetail/PhoneNum06144868323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 W 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08480
IRS990EZ/GrossReceiptsAmt01001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08480
IRS990EZ/OccupancyRentUtltsAndMaintAmt0312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda S Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaye Sith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samatha Petroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide holistic svcs for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holistic services provided to those in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09138
IRS990ScheduleA/TotalSupportAmt09138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining 400Volunteer Appreciation 59Software 207Background checks 546Tshirts 508Supplies 127Parking 12Bank fees 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda S Haley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06144868323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Soup Project
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0900993848
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 W 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814994850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OShaughnessy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04591 Indianola Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142616241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane M OShaughnessy
ReturnHeader/ReturnTs02024-06-10T15:56:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,480
Liabilities
$0
Net assets
$8,480
Revenue
$1,001
Expenses
$2,206
Net income
-$1,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8,480$0$8,480$1,001$2,206$1,205
2023Summary only. Only limited summary data is available for this year.$8,480$0$1,001$2,206$1,205
2022Detailed filing. Detailed filing data is available for this year.$9,682$0$9,682$2,390$1,258$1,132
2021Detailed filing. Detailed filing data is available for this year.$8,550$0$8,550$1,062$1,876$814
2020Detailed filing. Detailed filing data is available for this year.$9,364$0$9,364$2,389$811$1,578
2019Detailed filing. Detailed filing data is available for this year.$7,786$0$7,786$2,296$583$1,713
2017Summary only. Only limited summary data is available for this year.$4,052$0$2,593$1,612$981
2016Summary only. Only limited summary data is available for this year.$3,117$0$124$2,522$2,398
2015Summary only. Only limited summary data is available for this year.$5,515$0$25$786$761